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万达电影

(002739)

  

流通市值:335.68亿  总市值:348.66亿
流通股本:21.48亿   总股本:22.31亿

利润表

按照会计年度查询:
报告期2021-03-312020-12-312020-09-302020-06-30
一、营业总收入4,120,927,519.826,295,481,617.123,213,655,821.861,972,311,143.38
营业收入4,120,927,519.826,295,481,617.123,213,655,821.861,972,311,143.38
二、营业总成本3,608,766,033.748,953,220,485.85,513,691,899.623,721,932,364.55
营业成本2,612,625,588.926,963,110,580.854,092,841,253.062,898,009,018.96
营业税金及附加116,473,728.28116,756,674.8939,173,775.6820,033,128.55
销售费用388,183,926.75567,141,650.09439,237,138.74222,960,387.85
管理费用276,793,305.76997,172,423.43704,230,451.87419,534,418.98
财务费用207,738,193.62283,981,081.95216,385,618.13147,827,329.91
资产减值损失---4,351,292,650.73----
三、其他经营收益-2,072,436.9982,073,734.52-19,971,972.04-14,739,039.65
允许价值变动净收益--------
投资净收益11,710,436.4846,214,225.8650,559,202.1846,783,825.25
联营、合营企业投资收益10,635,452.72-5,158,003.13-3,809,193.4-3,809,193.4
汇兑净收益--------
四、营业利润542,342,999.66-6,931,388,401.38-2,173,752,597.87-1,667,946,058.49
营业外收入2,968,745.4821,671,244.1715,871,606.7510,084,540.62
营业外支出9,342,665.7731,375,342.1710,484,142.26,139,968.43
非流动资产处置净损失--------
五、利润总额535,969,079.37-6,941,092,499.38-2,168,365,133.32-1,664,001,486.3
所得税2,147,088.93-99,743,010.7-134,715,679.13-85,582,950.35
未确认的投资损失--------
六、净利润(百万元)524.22-6,668.7-2,015.25-1,566.58
少数股东损益9,603,323.87-172,653,989.53-18,403,231.11-11,841,091.49
归属于母公司股东的净利润524,218,666.57-6,668,695,499.15-2,015,246,223.08-1,566,577,444.46
七、每股收益0.24-3.16-0.97-0.75
基本每股收益0.24-3.16-0.97-0.75
稀释每股收益0.24-3.16-0.97-0.75
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